Specialist, Financial Planning & Analysis

Information Security Responsibilities

• Information Security Responsibilities
• Awareness on information security measures such as acceptable use of information assets, malware protection, password security
• Understand and report security risks and how they impact the confidentiality, integrity, and availability of information assets
• Understand how data is stored, processed, or transmitted from a Data privacy and protection standpoint

Key Responsibilities:

• Assist the Business unit commercial finance lead in tracking the monthly revenue projections.
• Review monthly revenue performance against forecasts and engage with business stakeholders to explain and resolve variances.
• Co-ordinate and distribute financial performance reports (monthly, quarterly, and ad hoc) across sub-business units.
• Perform variance analysis against budgets, prior month, and prior year results to identify key trends and areas for improvement.
• Report Business Unit-level performance, including clear commentary on variances with actionable insights.
• Develop and maintain dashboards and presentations that summarize financial performance and drive strategic discussions.
• Identify and track key business metrics and KPIs to support performance monitoring.
• Support the annual budgeting process.
• Prepare and update monthly P&L forecasts, ensuring timely identification of risks and opportunities.
• Provide actionable insights to stakeholders to support operational and strategic decision-making.
• Deliver client-wise profitability analysis on a monthly and periodical basis.
• Conduct ad hoc analysis as required by management to evaluate business scenarios or decisions.
• Analyze expense trends, with a focus on payroll and headcount-related costs, and provide commentary on movement and variances.
• Support the preparation of content and insights for management meetings and business reviews.

Qualifications:

• MBA in Finance,  Accounting, or CA/CMA/ CS Inter qualification .
• 2–5 years of relevant experience in commercial finance, FP&A, or business performance analysis.
• Strong knowledge of financial statements, forecasting, budgeting, and variance analysis.
• Strong analytical thinking, business acumen, and attention to detail.
• Excellent interpersonal and communication skills with the ability to engage non-financial stakeholders.
• Proven ability to work independently and collaboratively in a fast-paced environment.
Technical skills:
• Advanced Excel and PowerPoint skills required.
• Experience with BI/reporting tools/ Netsuite / Google Suite preferred but not mandatory.